SKOS_DATA SAP (G/L Balance Audit Trail) Structure details
Description: G/L Balance Audit Trail
Structure field list including key, data, relationships and ABAP select examples
SKOS_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "G/L Balance Audit Trail" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SKOS_DATA TYPE SKOS_DATA.
The SKOS_DATA table consists of various fields, each holding specific information or linking keys about G/L Balance Audit Trail data available in SAP. These include KTOKS (G/L Account Group), SKBEZ (Text), ZUAWA (Key for sorting according to assignment numbers), XBILK (Indicator: Account is a balance sheet account?).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP SKOS_DATA structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
SAART | Record Type for Accumulated Balance Audit Trail | SAART | CHAR | 1 | CHAR1 | ||||
KTOKS | G/L Account Group | KTOKS | CHAR | 4 | Assigned to domain | KTOKS | |||
SKBEZ | Text | TXT50 | CHAR | 50 | TEXT50 | ||||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | XFELD | ||||
MITKZ | Account is reconciliation account | MITKZ | CHAR | 1 | MITKZ | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
ZUBEZ | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
WMETH | Indicator: account managed in external system | WMETH | CHAR | 2 | WMETH | ||||
XKOAR | Cash receipt account / cash disbursement account | XGKON | CHAR | 1 | XFELD | ||||
KSART | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ALTKZ | CHAR | 1 | XFELD | ||||
ALTKT | Account Number in Group | ALTKT | CHAR | 10 | ALPHA | ALTKT | |||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
SLVFW | Balance carried forward in foreign currency | SLVFW | CURR | 15(2) | WRTV8 | ||||
UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
UM01S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM01H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM02S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM02H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM03S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM03H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM04S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM04H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM05S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM05H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM06S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM06H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM07S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM07H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM08S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM08H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM09S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM09H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM10S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM10H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM11S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM11H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM12S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM12H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM13S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM13H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM14S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM14H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM15S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM15H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM16S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM16H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
WM01S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM01H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM02S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM02H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM03S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM03H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM04S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM04H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM05S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM05H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM06S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM06H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM07S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM07H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM08S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM08H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM09S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM09H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM10S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM10H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM11S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM11H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM12S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM12H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM13S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM13H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM14S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM14H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM15S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM15H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM16S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM16H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 |
Key field | Non-key field |
How do I retrieve data from SAP structure SKOS_DATA using ABAP code?
As SKOS_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SKOS_DATA as there is no data to select.How to access SAP table SKOS_DATA
Within an ECC or HANA version of SAP you can also view further information about SKOS_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects